Prepare adjustments for the fiscal year ended December 31, 2019 for the following eight (8) transactions. Use a 17 row by 4 column table to organize your answer. Clearly indicate the transaction number, the account names, whether the accounts are being debited or credited, and the amounts to be debited and credited. An example is given below: 0. Paid $2,000 cash for repairs made in the facility. Transaction # Account Name Debit Credit Repairs Expense 2000 Cash 2000 1. Accrued interest on notes receivable is $30. 2. $1,000 of unearned revenues have been earned. 3. Three years' rent, totaling $42,000, was paid in advance on 1/1/19. Services totaling $2,900 had been performed on 12/15/19 but not yet billed. 5. Depreciation on equipment totaled $6,500 for the year, and had not been recorded. 6. Supplies purchased totaled $850. By year end, only $150 of supplies remained. 7. Salaries owed to employees at the end of the year total $960. 8. A one-year insurance policy was purchased on 8/1/19 for $600